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Audited Results of CG-VAK Software & Exports Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 54.89 38.31 29.75 23.01 20.35
Manufacturing Expenses 0.27 0.23 0.19 0.29 0.25
Personnel Expenses 33.49 22.23 17.89 14.87 13.02
Selling Expenses 0 0 0 0 0
Administrative Expenses 3.61 3.25 2.01 2.08 2.15
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 37.36 25.71 20.10 17.23 15.42
Operating Profit 17.53 12.60 9.66 5.77 4.93
Other Recurring Income 0.37 0.88 0.64 0.60 0.22
Adjusted PBDIT 17.90 13.48 10.30 6.37 5.16
Financial Expenses 0.50 0.39 0.27 0.35 0.01
Depreciation 1.65 1.16 0.98 0.86 0.34
Other Write offs 0 0 0 0 0
Adjusted PBT 15.74 11.93 9.04 5.17 4.81
Tax Charges 4.05 3.01 2.18 1.44 1.36
Adjusted PAT 11.69 8.92 6.86 3.73 3.45
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 11.69 8.92 6.86 3.73 3.45
Equity Dividend 0.51 0.51 0.38 0.46 0.30
Preference Dividend 0 0 0 0 0
Retained Earnings 36.22 24.96 16.51 10.11 6.84
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